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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Sonbhadra
Block Panchayat & Equivalent :
Chatra
Village Panchayat & Equivalent :
Ailkar
Type Of Transaction
Expenditures
Activity Code
52656185
Scheme Name
XV Finance Commission
Voucher Date
09/11/2021
Voucher No
XVFC/2021-22/P/14
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
104 - Sewage and Solid Waste Management
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
17,494
Particulars
SINTU GUPTA KE GHAR KE PAS COMPOST PIT NIRMAN KARYA PAR CEMENT, COARE SAND, STONE BLAST , BRICK ADI KA M#47S BABA CONSTRUCTION KO BHUGTAN
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
50521744638
M#47S BABA CONSTRUCTION
14,716
PFMS
Account Type:Bank
Account No.:
50521744638
PRAMOD KUMAR S#47O BUDDHU
612
PFMS
Account Type:Bank
Account No.:
50521744638
EKRAM S#47O ESLAM
1,350
PFMS
Account Type:Bank
Account No.:
50521744638
JAISRI S#47O SHIVDAS
816
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 09:58:09 AM.
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